Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:02:06 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_180723FTO_68365

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

DAMCHERRA

TR-03-007-009-001/78 (THUMSARAI PARA)

3003007000NRG24180720230358664

18/07/2023

RUPANTI REANG

3003007WL015179

RUPANTI REANG

00458

PUNB0RRBTGB

167

167

Processed

28/07/2023

3962376995

RUPANTI REANG

()

2

DAMCHERRA

TR-03-007-009-001/78 (THUMSARAI PARA)

3003007000NRG24180720230358666

18/07/2023

RUPANTI REANG

3003007WL015179

RUPANTI REANG

00458

PUNB0RRBTGB

835

835

Processed

28/07/2023

3962376994

RUPANTI REANG

()

SubTotal

1002

1002

Total

1002

1002

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_180723FTO_68365	Tripura Gramin Bank	PUNB0RRBTGB	DAMCHERRA	1002

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